Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:36:05 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87777

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MAWRYNGKNENG

MG-02-003-015-005/193 (Khliehshnong)

2102003000NRG23150320230297135

15/03/2023

Distina Khyriem

2102003WL009989

Distina Khyriem

23

MCAB0000044

690

690

Processed

23/03/2023

0042572297

Distina Khyriem

()

2

MAWRYNGKNENG

MG-02-003-015-005/202 (Khliehshnong)

2102003000NRG23150320230297136

15/03/2023

ETHRISDA MARBOH

2102003WL009989

ETHRISDA MARBOH

23

MCAB0000044

2530

2530

Processed

23/03/2023

0042572296

ETHRISDA MARBOH

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87777	Meghalaya Co-operative Apex Bank			3220

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